沪深市场个股详情

002918 蒙娜丽莎

添加自选
  • 7.46
  • +0.27+3.76%
已收盘 09/24 15:00 (北京)
30.97亿总市值16.80市盈率TTM

蒙娜丽莎关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
-19.78%23.35亿
-25.72%8.18亿
-4.94%59.21亿
-3.17%45.45亿
-0.49%29.1亿
3.55%11.01亿
-10.85%62.29亿
-4.73%46.94亿
-5.06%29.25亿
6.74%10.64亿
营业收入
-19.78%23.35亿
-25.72%8.18亿
-4.94%59.21亿
-3.17%45.45亿
-0.49%29.1亿
3.55%11.01亿
-10.85%62.29亿
-4.73%46.94亿
-5.06%29.25亿
6.74%10.64亿
其他业务收入
266.85%4,219.33万
----
-36.68%4,070.28万
----
-61.83%1,150.16万
----
-40.95%6,428.03万
----
-54.99%3,013.01万
----
营业总成本
-16.45%22.33亿
-23.73%8.23亿
-11.71%53.67亿
-10.56%40.97亿
-9.50%26.73亿
-5.07%10.79亿
-5.25%60.79亿
4.68%45.81亿
9.39%29.54亿
21.08%11.36亿
营业成本
-18.57%17.08亿
-27.69%6.01亿
-12.25%41.73亿
-11.04%32亿
-9.09%20.98亿
-3.36%8.31亿
-3.98%47.56亿
7.06%35.98亿
11.50%23.07亿
23.25%8.6亿
营业税金及附加
4.97%2,844.91万
-7.09%1,076.54万
18.96%5,820.46万
30.35%4,266.75万
40.36%2,710.12万
17.37%1,158.73万
6.11%4,892.91万
6.86%3,273.32万
-2.21%1,930.87万
31.06%987.24万
销售费用
-24.52%1.45亿
-18.25%6,421.99万
-26.39%3.79亿
-22.69%3.01亿
-25.77%1.93亿
-24.85%7,855.97万
-19.72%5.15亿
-11.84%3.9亿
-2.81%2.6亿
2.96%1.05亿
管理费用
3.49%2.22亿
-0.10%9,701.66万
1.14%4.52亿
2.07%3.3亿
3.30%2.15亿
-2.84%9,711.85万
-0.77%4.47亿
-0.65%3.23亿
-1.55%2.08亿
11.53%9,995.48万
财务费用
-0.47%4,159.46万
-25.80%1,763.05万
17.14%9,010.51万
24.77%6,598.72万
35.30%4,179.18万
120.04%2,376万
29.84%7,692.36万
63.67%5,288.68万
76.91%3,088.75万
187.63%1,079.81万
-利息费用
-11.69%5,192.67万
-22.39%2,304.58万
2.13%1.21亿
3.74%8,969.15万
4.42%5,880.25万
103.69%2,969.36万
40.99%1.19亿
105.40%8,645.57万
87.04%5,631.3万
50.62%1,457.81万
-利息收入
35.01%-1,126.4万
-1.51%-611万
24.39%-3,287.78万
29.10%-2,453.88万
34.32%-1,733.25万
67.43%-601.93万
-63.80%-4,348.05万
-83.71%-3,460.91万
-98.06%-2,638.9万
-195.76%-1,848.22万
研发费用
-11.88%8,739.35万
-12.19%3,191.49万
-8.94%2.14亿
-14.84%1.58亿
-22.87%9,917.39万
-28.54%3,634.6万
-11.44%2.35亿
-0.24%1.85亿
11.76%1.29亿
33.63%5,086.18万
信用减值损失
26.20%-2,770.24万
-177.58%-232.66万
61.54%-2.19亿
92.81%-3,652.02万
92.66%-3,753.85万
149.47%299.9万
-206.36%-5.69亿
-654.05%-5.08亿
-1,146.86%-5.11亿
66.75%-606.26万
资产减值损失
122.96%2,030.75万
211.81%1,224.43万
86.41%-594.5万
157.16%1,429.08万
136.65%910.83万
-10.91%-1,095.12万
-33.54%-4,373.4万
-256.79%-2,499.94万
-21.21%-2,485.36万
-1,169.94%-987.37万
非经营性净收益
128.72%905.77万
343.19%1,693.4万
64.83%-2.1亿
94.33%-3,013.65万
94.09%-3,153.7万
52.45%-696.33万
-192.28%-5.96亿
-782.47%-5.32亿
-1,105.78%-5.34亿
-350.68%-1,464.35万
公允价值变动净收益
---5,389.44
----
----
----
----
----
----
----
----
----
投资净收益
109.56%114.52万
69.41%-160.6万
31.14%-1,941.75万
11.63%-1,764.06万
10.32%-1,198.04万
27.81%-525.08万
-27.91%-2,819.83万
-25.41%-1,996.25万
-33.65%-1,335.96万
-99.64%-727.4万
资产处置收益
-158.91%-58.46万
-206.44%-102.7万
-190.80%-425.56万
-87.85%66.09万
-83.06%99.23万
-61.70%96.49万
57.97%468.7万
-8.02%543.95万
-8.16%585.73万
-61.70%251.92万
其他收益
101.71%1,589.73万
82.93%964.93万
-3.01%3,873.59万
-43.11%907.27万
-21.03%788.13万
-12.78%527.48万
17.26%3,993.82万
-33.95%1,594.74万
-52.18%998.04万
-45.65%604.77万
营业利润
-46.34%1.1亿
-21.74%1,225.84万
176.90%3.44亿
199.70%4.17亿
136.56%2.06亿
117.93%1,566.37万
-222.00%-4.47亿
-185.32%-4.19亿
-267.35%-5.63亿
-259.82%-8,736.43万
加:营业外收入
-37.73%342.94万
-51.36%104.18万
182.80%2,051.94万
37.62%857.78万
40.06%550.75万
-13.41%214.19万
-6.63%725.59万
31.29%623.3万
0.60%393.22万
144.16%247.37万
减:营业外支出
-42.72%265.86万
-63.95%105.32万
225.40%1,147.6万
210.33%636.71万
285.08%464.11万
766.98%292.14万
26.08%352.68万
8.83%205.17万
133.24%120.52万
35.68%33.7万
利润总额
-46.19%1.11亿
-17.72%1,224.69万
179.59%3.53亿
201.24%4.2亿
136.89%2.07亿
117.46%1,488.42万
-219.36%-4.43亿
-183.98%-4.15亿
-264.88%-5.6亿
-253.76%-8,522.76万
减:所得税费用
35.62%2,984.67万
28.83%469.39万
136.34%3,530.06万
173.07%4,546.07万
132.99%2,200.73万
215.84%364.35万
-306.11%-9,714万
-206.76%-6,221.88万
-249.92%-6,670.37万
-132.10%-314.54万
净利润
-55.95%8,128.11万
-32.81%755.3万
FLtoP3.17亿
FLtoP3.74亿
FLtoP1.85亿
FLtoP1,124.07万
SL-3.46亿
SL-3.52亿
SL-4.93亿
SL-8,208.22万
持续经营净利润
-55.95%8,128.11万
-32.81%755.3万
191.72%3.17亿
206.22%3.74亿
137.42%1.85亿
113.69%1,124.07万
-206.75%-3.46亿
-180.93%-3.52亿
-267.13%-4.93亿
-279.88%-8,208.22万
减:少数股东损益
-106.59%-132.1万
-147.97%-208.2万
48.16%5,123.54万
144.35%4,081.73万
437.15%2,006万
152.51%434.01万
268.47%3,458.2万
-10.58%1,670.43万
-144.40%-594.98万
-470.92%-826.53万
归属于母公司所有者的净利润
-49.77%8,260.21万
39.63%963.5万
169.93%2.66亿
190.35%3.33亿
133.76%1.64亿
109.35%690.06万
-220.92%-3.81亿
-188.57%-3.69亿
-272.97%-4.87亿
-256.79%-7,381.69万
每股收益
基本每股收益
-50.00%0.2
0.00%0.02
169.57%0.64
188.89%0.8
133.61%0.4
111.11%0.02
-219.48%-0.92
-188.24%-0.9
-272.46%-1.19
-250.00%-0.18
稀释每股收益
-50.00%0.2
0.00%0.02
172.83%0.67
187.78%0.79
133.61%0.4
111.11%0.02
-219.48%-0.92
-188.24%-0.9
-275.00%-1.19
-250.00%-0.18
其他综合收益
综合收益总额
-55.95%8,128.11万
-32.81%755.3万
191.72%3.17亿
206.22%3.74亿
137.42%1.85亿
113.69%1,124.07万
-206.75%-3.46亿
-180.93%-3.52亿
-267.13%-4.93亿
-279.88%-8,208.22万
归属于母公司所有者的综合收益总额
-49.77%8,260.21万
39.63%963.5万
169.93%2.66亿
190.35%3.33亿
133.76%1.64亿
109.35%690.06万
-220.92%-3.81亿
-188.57%-3.69亿
-272.97%-4.87亿
-256.79%-7,381.69万
归属于少数股东的综合收益总额
-106.59%-132.1万
-147.97%-208.2万
48.16%5,123.54万
144.35%4,081.73万
437.15%2,006万
152.51%434.01万
268.47%3,458.2万
-10.58%1,670.43万
-144.40%-594.98万
-470.92%-826.53万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 -19.78%23.35亿-25.72%8.18亿-4.94%59.21亿-3.17%45.45亿-0.49%29.1亿3.55%11.01亿-10.85%62.29亿-4.73%46.94亿-5.06%29.25亿6.74%10.64亿
营业收入 -19.78%23.35亿-25.72%8.18亿-4.94%59.21亿-3.17%45.45亿-0.49%29.1亿3.55%11.01亿-10.85%62.29亿-4.73%46.94亿-5.06%29.25亿6.74%10.64亿
其他业务收入 266.85%4,219.33万-----36.68%4,070.28万-----61.83%1,150.16万-----40.95%6,428.03万-----54.99%3,013.01万----
营业总成本 -16.45%22.33亿-23.73%8.23亿-11.71%53.67亿-10.56%40.97亿-9.50%26.73亿-5.07%10.79亿-5.25%60.79亿4.68%45.81亿9.39%29.54亿21.08%11.36亿
营业成本 -18.57%17.08亿-27.69%6.01亿-12.25%41.73亿-11.04%32亿-9.09%20.98亿-3.36%8.31亿-3.98%47.56亿7.06%35.98亿11.50%23.07亿23.25%8.6亿
营业税金及附加 4.97%2,844.91万-7.09%1,076.54万18.96%5,820.46万30.35%4,266.75万40.36%2,710.12万17.37%1,158.73万6.11%4,892.91万6.86%3,273.32万-2.21%1,930.87万31.06%987.24万
销售费用 -24.52%1.45亿-18.25%6,421.99万-26.39%3.79亿-22.69%3.01亿-25.77%1.93亿-24.85%7,855.97万-19.72%5.15亿-11.84%3.9亿-2.81%2.6亿2.96%1.05亿
管理费用 3.49%2.22亿-0.10%9,701.66万1.14%4.52亿2.07%3.3亿3.30%2.15亿-2.84%9,711.85万-0.77%4.47亿-0.65%3.23亿-1.55%2.08亿11.53%9,995.48万
财务费用 -0.47%4,159.46万-25.80%1,763.05万17.14%9,010.51万24.77%6,598.72万35.30%4,179.18万120.04%2,376万29.84%7,692.36万63.67%5,288.68万76.91%3,088.75万187.63%1,079.81万
-利息费用 -11.69%5,192.67万-22.39%2,304.58万2.13%1.21亿3.74%8,969.15万4.42%5,880.25万103.69%2,969.36万40.99%1.19亿105.40%8,645.57万87.04%5,631.3万50.62%1,457.81万
-利息收入 35.01%-1,126.4万-1.51%-611万24.39%-3,287.78万29.10%-2,453.88万34.32%-1,733.25万67.43%-601.93万-63.80%-4,348.05万-83.71%-3,460.91万-98.06%-2,638.9万-195.76%-1,848.22万
研发费用 -11.88%8,739.35万-12.19%3,191.49万-8.94%2.14亿-14.84%1.58亿-22.87%9,917.39万-28.54%3,634.6万-11.44%2.35亿-0.24%1.85亿11.76%1.29亿33.63%5,086.18万
信用减值损失 26.20%-2,770.24万-177.58%-232.66万61.54%-2.19亿92.81%-3,652.02万92.66%-3,753.85万149.47%299.9万-206.36%-5.69亿-654.05%-5.08亿-1,146.86%-5.11亿66.75%-606.26万
资产减值损失 122.96%2,030.75万211.81%1,224.43万86.41%-594.5万157.16%1,429.08万136.65%910.83万-10.91%-1,095.12万-33.54%-4,373.4万-256.79%-2,499.94万-21.21%-2,485.36万-1,169.94%-987.37万
非经营性净收益 128.72%905.77万343.19%1,693.4万64.83%-2.1亿94.33%-3,013.65万94.09%-3,153.7万52.45%-696.33万-192.28%-5.96亿-782.47%-5.32亿-1,105.78%-5.34亿-350.68%-1,464.35万
公允价值变动净收益 ---5,389.44------------------------------------
投资净收益 109.56%114.52万69.41%-160.6万31.14%-1,941.75万11.63%-1,764.06万10.32%-1,198.04万27.81%-525.08万-27.91%-2,819.83万-25.41%-1,996.25万-33.65%-1,335.96万-99.64%-727.4万
资产处置收益 -158.91%-58.46万-206.44%-102.7万-190.80%-425.56万-87.85%66.09万-83.06%99.23万-61.70%96.49万57.97%468.7万-8.02%543.95万-8.16%585.73万-61.70%251.92万
其他收益 101.71%1,589.73万82.93%964.93万-3.01%3,873.59万-43.11%907.27万-21.03%788.13万-12.78%527.48万17.26%3,993.82万-33.95%1,594.74万-52.18%998.04万-45.65%604.77万
营业利润 -46.34%1.1亿-21.74%1,225.84万176.90%3.44亿199.70%4.17亿136.56%2.06亿117.93%1,566.37万-222.00%-4.47亿-185.32%-4.19亿-267.35%-5.63亿-259.82%-8,736.43万
加:营业外收入 -37.73%342.94万-51.36%104.18万182.80%2,051.94万37.62%857.78万40.06%550.75万-13.41%214.19万-6.63%725.59万31.29%623.3万0.60%393.22万144.16%247.37万
减:营业外支出 -42.72%265.86万-63.95%105.32万225.40%1,147.6万210.33%636.71万285.08%464.11万766.98%292.14万26.08%352.68万8.83%205.17万133.24%120.52万35.68%33.7万
利润总额 -46.19%1.11亿-17.72%1,224.69万179.59%3.53亿201.24%4.2亿136.89%2.07亿117.46%1,488.42万-219.36%-4.43亿-183.98%-4.15亿-264.88%-5.6亿-253.76%-8,522.76万
减:所得税费用 35.62%2,984.67万28.83%469.39万136.34%3,530.06万173.07%4,546.07万132.99%2,200.73万215.84%364.35万-306.11%-9,714万-206.76%-6,221.88万-249.92%-6,670.37万-132.10%-314.54万
净利润 -55.95%8,128.11万-32.81%755.3万FLtoP3.17亿FLtoP3.74亿FLtoP1.85亿FLtoP1,124.07万SL-3.46亿SL-3.52亿SL-4.93亿SL-8,208.22万
持续经营净利润 -55.95%8,128.11万-32.81%755.3万191.72%3.17亿206.22%3.74亿137.42%1.85亿113.69%1,124.07万-206.75%-3.46亿-180.93%-3.52亿-267.13%-4.93亿-279.88%-8,208.22万
减:少数股东损益 -106.59%-132.1万-147.97%-208.2万48.16%5,123.54万144.35%4,081.73万437.15%2,006万152.51%434.01万268.47%3,458.2万-10.58%1,670.43万-144.40%-594.98万-470.92%-826.53万
归属于母公司所有者的净利润 -49.77%8,260.21万39.63%963.5万169.93%2.66亿190.35%3.33亿133.76%1.64亿109.35%690.06万-220.92%-3.81亿-188.57%-3.69亿-272.97%-4.87亿-256.79%-7,381.69万
每股收益
基本每股收益 -50.00%0.20.00%0.02169.57%0.64188.89%0.8133.61%0.4111.11%0.02-219.48%-0.92-188.24%-0.9-272.46%-1.19-250.00%-0.18
稀释每股收益 -50.00%0.20.00%0.02172.83%0.67187.78%0.79133.61%0.4111.11%0.02-219.48%-0.92-188.24%-0.9-275.00%-1.19-250.00%-0.18
其他综合收益
综合收益总额 -55.95%8,128.11万-32.81%755.3万191.72%3.17亿206.22%3.74亿137.42%1.85亿113.69%1,124.07万-206.75%-3.46亿-180.93%-3.52亿-267.13%-4.93亿-279.88%-8,208.22万
归属于母公司所有者的综合收益总额 -49.77%8,260.21万39.63%963.5万169.93%2.66亿190.35%3.33亿133.76%1.64亿109.35%690.06万-220.92%-3.81亿-188.57%-3.69亿-272.97%-4.87亿-256.79%-7,381.69万
归属于少数股东的综合收益总额 -106.59%-132.1万-147.97%-208.2万48.16%5,123.54万144.35%4,081.73万437.15%2,006万152.51%434.01万268.47%3,458.2万-10.58%1,670.43万-144.40%-594.98万-470.92%-826.53万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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